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Allocated fund with various head for the year 2018-2019

Amount
Head wise Amount
S.No. Amount as of now
allocation spent
(01.03.19)
1 Manpower Rs 1,75,000 23387 151613
2 Consumable Rs 50,000 50,000 0
3 Travel Rs 54,600 10000 44600
4 Contingency Rs 7,400 2810 4590
Experimental
5 Rs 2,00,000 60000 140000
Charges
6 Overhead Rs 54,190 54,190 0

Rs 5,41,900 200387 340803


TOTAL